Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 11,000 | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
09/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 737 | 20/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
25/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 35 | 22/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,600 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 102 | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:38 PM. |